Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, KALEI, UNDEFINED |
N5-CF43891 |
R |
49.00 |
4400********7019 |
01604B |
05/22/2024 |
| CORTES PEREZ, A, UNDEFINED |
N5-CF45259 |
R |
55.00 |
4815********2978 |
191306 |
05/22/2024 |
| CROSS, NATSHA, UNDEFINED |
N5-50010364 |
R |
55.00 |
5396********2933 |
024384 |
05/22/2024 |
| DIAZ, JEREMY, UNDEFINED |
N5-50010059 |
R |
55.00 |
4160********6963 |
321054 |
05/22/2024 |
| HARLEY, SEAN, UNDEFINED |
N5-CF45196 |
R |
55.00 |
4342********9002 |
059628 |
05/22/2024 |
| IVY, TODD, UNDEFINED |
N5-50010337 |
R |
59.00 |
4259********7749 |
097860 |
05/22/2024 |
| KILLE, JEREMIAH, UNDEFINED |
N5-CF44813 |
R |
44.00 |
4365********3471 |
581870 |
05/22/2024 |
| MCCLELLAND, JUS, UNDEFINED |
N5-CF45124 |
R |
55.00 |
4347********6601 |
001007 |
05/22/2024 |
| MOLINA, JOSEPH, UNDEFINED |
N5-50010220 |
R |
282.00 |
4365********5590 |
581871 |
05/22/2024 |
| NOURISHAD, HELE, UNDEFINED |
N5-CF44966 |
R |
55.00 |
4342********5566 |
059532 |
05/22/2024 |
| REYES PUGA, MEL, UNDEFINED |
N5-CF44613 |
R |
49.50 |
4365********0099 |
581876 |
05/22/2024 |
| SISTI, JOE, UNDEFINED |
N5-CF43738 |
R |
93.00 |
4815********3531 |
131300 |
05/22/2024 |
| WALLACE, LAURIE, UNDEFINED |
N5-CF37856 |
R |
43.00 |
4366********9901 |
003769 |
05/22/2024 |
| WATKINS, ASHLEY, UNDEFINED |
N5-CF44544 |
R |
49.00 |
4342********3557 |
065208 |
05/22/2024 |
| WEITZEL, GARRET, UNDEFINED |
N5-CF44616 |
R |
55.00 |
4342********3736 |
034382 |
05/22/2024 |
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